複数の品目とPO参照があるオーストリア向けインボイス
この例は、XMLファイルおよび対応するPDFバージョンとしてダウンロードできます。
<?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"> <cXML version="1.2.020" xml:lang="en-US" timestamp="2018-01-22T1:27:42-08:00" payloadID="2018-01-22T1:27:42-08:00"> <Header> <From> <Credential domain="DUNS"> <Identity>AUSTRIA</Identity> </Credential> </From> <To> <Credential domain="DUNS"> <Identity>AUSTRIACOUPA</Identity> </Credential> </To> <Sender> <Credential domain="DUNS"> <Identity>AUSTRIA</Identity> <SharedSecret>AUST</SharedSecret> </Credential> <UserAgent>Coupa Procurement 1.0</UserAgent> </Sender> </Header> <Request deploymentMode="production"> <InvoiceDetailRequest> <InvoiceDetailRequestHeader invoiceDate="2018-01-02T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="AUST_POmul"> <InvoiceDetailHeaderIndicator /> <InvoiceDetailLineIndicator isAccountingInLine="yes" isTaxInLine="yes" /> <InvoicePartner> <Contact role="soldTo"> <Name xml:lang="en-US">Customer Contact</Name> <PostalAddress> <DeliverTo>Customer Name</DeliverTo> <Street>AUST TEST</Street> <City>AUST</City> <PostalCode>100</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> </Contact> </InvoicePartner> <InvoicePartner> <Contact role="billTo"> <Name xml:lang="en">Ace Corporate AUST</Name> <PostalAddress name="default"> <Street>R. Fellner</Street> <City>Vienna</City> <PostalCode>3741</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> <Phone> <TelephoneNumber> <CountryCode isoCountryCode="AT" /> <AreaOrCityCode>41</AreaOrCityCode> <Number>43 210 9664</Number> </TelephoneNumber> </Phone> </Contact> <IdReference domain="taxPrefix" identifier="AT" /> <IdReference domain="taxNumber" identifier="ATU12345678" /> </InvoicePartner> <InvoicePartner> <Contact role="remitTo" addressID="AUST"> <Name xml:lang="en">Gerold und Co</Name> <PostalAddress name="default"> <Street>Weihburggasse</Street> <City>VIENNA</City> <PostalCode>1010</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="AT" /> <IdReference domain="taxNumber" identifier="ATU12345678" /> </InvoicePartner> <InvoicePartner> <Contact role="invoiceFrom" addressID="AUST"> <Name xml:lang="en">Gerold und Co</Name> <PostalAddress name="default"> <Street>Weihburggasse</Street> <City>VIENNA</City> <PostalCode>1010</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> </Contact> <IdReference domain="taxPrefix" identifier="AT" /> <IdReference domain="taxNumber" identifier="ATU12345678" /> </InvoicePartner> <InvoiceDetailShipping> <Contact role="shipFrom" addressID="AUST"> <Name xml:lang="en">Gerold und Co</Name> <PostalAddress name="default"> <Street>Weihburggasse</Street> <City>VIENNA</City> <PostalCode>1010</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> </Contact> <Contact role="shipTo"> <Name xml:lang="en-US">AUST COUP</Name> <PostalAddress> <DeliverTo>Floridusgasse 66</DeliverTo> <Street>WIEN</Street> <City>Vienna</City> <PostalCode>1120</PostalCode> <Country isoCountryCode="AT">Austria</Country> </PostalAddress> </Contact> </InvoiceDetailShipping> <PaymentTerm payInNumberOfDays="45" /> <Extrinsic name="ExchangeRate">1.00</Extrinsic> </InvoiceDetailRequestHeader> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3065" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="10" invoiceLineNumber="1"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">100.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID>541431</SupplierPartID> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Coupa Mug</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">1000.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">1000.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT" percentageRate="20.00"> <TaxableAmount> <Money currency="EUR">1000.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">5.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3076" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="1" invoiceLineNumber="2"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">45.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="1"> <ItemID> <SupplierPartID /> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Flex Print Large</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">45.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">45.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT" percentageRate="20.00"> <TaxableAmount> <Money currency="EUR">45.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">5.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailOrder> <InvoiceDetailOrderInfo> <OrderReference> <DocumentReference payloadID="3076" /> </OrderReference> </InvoiceDetailOrderInfo> <InvoiceDetailItem quantity="10" invoiceLineNumber="3"> <UnitOfMeasure>EA</UnitOfMeasure> <UnitPrice> <Money currency="EUR">150.00</Money> </UnitPrice> <InvoiceDetailItemReference lineNumber="2"> <ItemID> <SupplierPartID /> <SupplierPartAuxiliaryID /> </ItemID> <Description xml:lang="en-US">Print Equipment</Description> </InvoiceDetailItemReference> <SubtotalAmount> <Money currency="EUR">1500.00</Money> </SubtotalAmount> <Tax> <Money currency="EUR">1500.00</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail purpose="tax" category="VAT" percentageRate="20.00"> <TaxableAmount> <Money currency="EUR">1500.00</Money> </TaxableAmount> <TaxAmount> <Money currency="EUR">5.00</Money> </TaxAmount> </TaxDetail> </Tax> </InvoiceDetailItem> </InvoiceDetailOrder> <InvoiceDetailSummary> <SubtotalAmount> <Money currency="EUR">2545.00</Money> </SubtotalAmount> <Tax> <Money alternateAmount="100.00" alternateCurrency="EUR" currency="EUR">2704.36</Money> <Description xml:lang="en-US">Tax</Description> </Tax> <GrossAmount> <Money currency="EUR">2560.00</Money> </GrossAmount> <NetAmount> <Money currency="EUR">2560.00</Money> </NetAmount> <DueAmount> <Money currency="EUR">2560.00</Money> </DueAmount> </InvoiceDetailSummary> </InvoiceDetailRequest> </Request> </cXML>